Key Responsibilities:<ul><li>Interact with customers through email and calls to resolve queries and complaints</li><li>Provide&nbsp;support&nbsp;on trading, portfolio management, and account-related issues</li><li>Coordinate with internal departments to ensure timely resolution of&nbsp;customer&nbsp;queries</li><li>Utilize&nbsp;customer service&nbsp;tools s

Role &amp; responsibilities:<ul><li>Client Relationship Management: Building strong relationships with existing clients to understand their financial goals, risk tolerance, and investment preferences. Providing personalized advice and recommendations based on their needs and market conditions.</li><li>Channel Partner Recruitment: Develop an

<ul><li>Creating creative social media post design daily</li><li>Creating monthly post calendars and getting approval</li><li>Posting on linked in Instagram, Facebook</li></ul> Skills Required:<ul><li>Should have wholesome knowledge of brand building, brand communication and graphic designing for social media</li><li>Need to be efficiently be able to de

Responsibilities:AWS Infrastructure Management:<ul><li>Design, deploy, and manage AWS services such as EC2, RDS, S3, CloudFront, ELB, and VPCs.</li><li>Configure and monitor cloud resources for performance, scalability, and reliability.</li></ul>Security &amp; Compliance:<ul><li>Implement IAM policies, roles, and permissions t

We are Elite HR Services, a top Recruitment Agency with a wide range of staffing services. We set course on our journey way back in the year 2016 at Ahmedabad, Gujarat. The last ten years have been exceptionally fulfilling. Having worked with leading companies in India, we have learned the art of strategic staffing and have come out as the recruitment agency of choice for many corporations.

Unlike many other recruitment consultants, we make it a point to spend time in understanding your requirement. We partner with you in your endeavour of finding the right candidate. Moreover, we believe in long term relations, and hence employ such values as honesty, transparency, and ethical conduct.

Responsibilities:<ul><li>Accurately code and submit medical claims to insurance companies</li><li>Follow up on unpaid claims and resolve any billing issues</li><li>Verify the accuracy of patient demographic information</li><li>Review and reconcile patient accounts</li><li>Communicate with insurance companies to resolve claim discrepancies</li><li>Assist in financial reporting and analysis</li><li>Stay updated on insurance regulations and coding changes</li><li>Collaborate with healthcare providers to ensure accurate billing practices</li></ul> Requirement:<ul><li>Proficiency in medical coding and billing terminology</li><li>Excellent attention to detail and accuracy</li><li>Strong communication skills in English</li><li>Ability to work independently and as part of a team</li><li>Good problem-solving and analytical skills</li></ul>

<ul><li>Effectively and accurately obtain payer information from facility or patient</li><li>Verifying all payer information received</li><li>Update and submit all pending encounters to payers, as applicable</li><li>Works at least 40-45 accounts per day</li><li>Coordinates with management, escalates, and resolves any assigned task(s) issues</li><li>Adhere to all HIPAA guidelines during facility, payer and or patient communication</li><li>Keeps up to date with health care practices, laws and regulations related to insurance eligibility</li><li>Prioritizes work and manages time effectively to meet set requirements made by manager.</li><li>Reports any accounts incorrectly added to assigned task(s) for correction to management.</li></ul>

<ul><li>Accurately post and reconcile payments received from various sources, including insurance companies, patients, and government payers.</li><li>Verify the accuracy of payment amounts, adjustments, and denials.</li><li>Enter payment data into the billing system and ensure all information is correctly recorded.</li><li>Analyze remittance advice or Explanation of Benefits (EOBs) to identify discrepancies, underpayments, or overpayments.</li><li>Investigate and resolve any payment discrepancies or issues promptly.</li><li>Identify denied claims and understand the reasons for denials.</li><li>Work closely with the denial management team to address and resolve claim denials, ensuring maximum reimbursement.</li><li>Perform daily and monthly reconciliation of patient received against posted payments.</li><li>Identify and report any discrepancies or irregularities in cash reconciliation.</li><li>Communicate with insurance companies, patients, and other stakeholders to resolve payment-related inquiries or issues.</li><li>Provide excellent customer service</li></ul>

Requirements&nbsp;:<ul><li>Minimum of 3+ years working in a full stack environment.</li><li>Expertise in Dotnet Core and React.js.</li><li>Experience working with serverless platforms</li><li>Familiarity with design patterns and microservices-based architecture.</li><li>Experience writing complex queries for SQL or similar databases.</li><li>Experience in refactoring code and algorithms for improved performance and robustness.</li><li>Experience writing unit, functional, and integration tests.</li><li>Experience with continuous integration and continuous delivery (CI/CD) and Agile development</li></ul> Roles &amp; Responsibilities&nbsp;:<ul><li>Help with the design and implementation across back-end services and front-end web applications.</li><li>Take technical ownership of features and advance product functionality.</li><li>Display the ability to deliver with minimal direction, even with sometimes ambiguous requirements, while asking questions when needed to remain efficient.</li><li>Mentor junior engineers and provide constructive code reviews.</li><li>Consistently write tests for your code to ensure reliability and performance.</li><li>Advocate for and improve code quality, automated tests, CI/CD initiatives, and the overall developer experience.</li></ul>

<ul><li>Record and review the day-to-day accounting work</li><li>Recording of weekly 1099 journal entry</li><li>Sage Intacct experience is preferred</li><li>Vendor invoice downloading and bill creation for various vendors</li><li>Recording of monthly census statistical JE</li><li>Recording of admissions monthly statistical JE</li><li>Thorough knowledge of accounting principles, including Generally Accepted Accounting Principles (GAAP), and the ability to create and interpret workpapers</li><li>Ability to adapt quickly to new software and tools</li><li>Detail-oriented and capable of working independently</li><li>Strong analytical skills with the ability to identify and resolve variances in financial data.</li><li>Excellent communication skills</li></ul>